Civic Intelligence

First Day Shoe Fund

990EZ • Fiscal year 2017 • EIN 20-4881364

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

PO Box 2751Kalamazoo, MI 49001

(269) 271-5527

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$131,776

Up $21,177 (+19%) from 2016

Net Assets

Up

$128,805

Up $21,700 (+20%) from 2016

Liabilities

Down

$2,971

Down $523 (-15%) from 2016

Revenue

Up

$128,838

Up $20,459 (+19%) from 2016

Expenses

Up

$107,138

Up $19,489 (+22%) from 2016

Net Income

Up

$21,700

Up $970 (+4.7%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $11,983Net Assets 2010: $11,9832010Assets 2011: $14,808Net Assets 2011: $14,8082011Assets 2012: $36,467Liabilities 2012: $1,226Net Assets 2012: $35,2412012Assets 2013: $51,051Liabilities 2013: $1,786Net Assets 2013: $49,2652013Assets 2014: $71,684Liabilities 2014: $1,274Net Assets 2014: $70,4102014Assets 2015: $88,394Liabilities 2015: $2,019Net Assets 2015: $86,3752015Assets 2016: $110,599Liabilities 2016: $3,494Net Assets 2016: $107,1052016Assets 2017: $131,776Liabilities 2017: $2,971Net Assets 2017: $128,8052017Assets 2018: $158,221Liabilities 2018: $2,787Net Assets 2018: $155,4342018Assets 2019: $203,854Liabilities 2019: $2,436Net Assets 2019: $201,4182019Assets 2020: $251,681Liabilities 2020: $3,232Net Assets 2020: $248,4492020Assets 2021: $297,173Liabilities 2021: $2,019Net Assets 2021: $295,1542021Assets 2022: $502,686Liabilities 2022: $25,857Net Assets 2022: $476,8292022Assets 2023: $724,710Liabilities 2023: $139,152Net Assets 2023: $585,5582023Assets 2024: $916,305Liabilities 2024: $132,044Net Assets 2024: $784,2612024

Highlighted filing

2017

Assets$131,776
Liabilities$2,971
Net Assets$128,805

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2010: $26,276Expenses 2010: $23,522Net Income 2010: $2,7542010Revenue 2011: $30,192Expenses 2011: $27,367Net Income 2011: $2,8252011Revenue 2012: $58,503Expenses 2012: $38,070Net Income 2012: $20,4332012Revenue 2013: $77,231Expenses 2013: $63,207Net Income 2013: $14,0242013Revenue 2014: $72,661Expenses 2014: $51,516Net Income 2014: $21,1452014Revenue 2015: $96,481Expenses 2015: $80,516Net Income 2015: $15,9652015Revenue 2016: $108,379Expenses 2016: $87,649Net Income 2016: $20,7302016Revenue 2017: $128,838Expenses 2017: $107,138Net Income 2017: $21,7002017Revenue 2018: $158,869Expenses 2018: $132,240Net Income 2018: $26,6292018Revenue 2019: $185,001Expenses 2019: $139,017Net Income 2019: $45,9842019Revenue 2020: $172,804Expenses 2020: $125,773Net Income 2020: $47,0312020Revenue 2021: $206,496Expenses 2021: $159,791Net Income 2021: $46,7052021Revenue 2022: $434,035Expenses 2022: $252,360Net Income 2022: $181,6752022Revenue 2023: $467,768Expenses 2023: $359,039Net Income 2023: $108,7292023Revenue 2024: $685,918Expenses 2024: $487,215Net Income 2024: $198,7032024

Highlighted filing

2017

Revenue$128,838
Expenses$107,138
Net Income$21,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$128,838
Mission and Program Overview

Mission

We believe that all children should start school on equal footing.

Program Services

DescriptionGrantsExpenses
THE FIRST DAY SHOE FUND PROVIDES NEW SHOES TO CHILDREN K-5 IN THE KALAMAZOO PUBLIC SCHOOL SYSTEM WHO QUALIFY FOR FREE AND REDUCED LUNCH.-$103,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CURRANExecutive DiFT$39,500-$39,500
ANGIE ROHRERVice Preside-$0--
KRISTEN POTTSSecretary-$0--
SCOTT HUNTERFormer Treas-$0--
JUD HOFFPresident-$0--
AMY KUCHTABoard Member-$0--
YOLANDA LAVENDERBoard Member-$0--
MICHELLE MILLER-ADAMSBoard Member-$0--
CHRISTOPHER MATTEWS MOFFATBoard Member-$0--
AURA PROVANCHERBoard Member-$0--
ALLISON BIRMINGHAMTreasurer-$0--
DOUG PEARCEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
First Day Shoe Fund
EIN
20-4881364
Phone
2692715527
Address
PO BOX 2751, KALAMAZOO, MI 49001

Signing Officer

Name
Allison Birmingham
Title
Treasurer
Phone
2692715527
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 727 office supplies 679 internet/web 265 telephone 289 travel 1,084 conferences/meetings 60 insurance 996 shoes 50,599 socks 303 event 3,409 dues and subscriptions 1,420 bank charges 220 fees and permits 42 volunteer expenses 55 meals 105 total 60,253

Form 990-ez, Part II, Line 26

Payroll liabilities 3,494 2,971

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1139500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUD HOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY KUCHTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5YOLANDA LAVENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE MILLER-ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTOPHER MATTEWS MOFFAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AURA PROVANCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALLISON BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DOUG PEARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN CURRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FORMER TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060253
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IRS990EZ/PrintingPublicationsPostageAmt02771
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FIRSTDAYSHOEFUND.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 175
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096474
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128839
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077045
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IRS990ScheduleA/TotalSupportAmt0483501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 727 OFFICE SUPPLIES 679 INTERNET/WEB 265 TELEPHONE 289 TRAVEL 1,084 CONFERENCES/MEETINGS 60 INSURANCE 996 SHOES 50,599 SOCKS 303 EVENT 3,409 DUES AND SUBSCRIPTIONS 1,420 BANK CHARGES 220 FEES AND PERMITS 42 VOLUNTEER EXPENSES 55 MEALS 105 TOTAL 60,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 3,494 2,971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON BIRMINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02692715527
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST DAY SHOE FUND
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0204881364
ReturnHeader/Filer/PhoneNum02692715527
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ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200503877
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049008
ReturnHeader/PreparerPersonGrp/PhoneNum02693438180
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HORWATH
ReturnHeader/ReturnTs02018-05-03T16:02:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.16$1.32$7.84$6.86$4.87$1.99
2023Detailed filing. Detailed filing data is available for this year.$7.25$1.39$5.86$4.68$3.59$1.09
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.26$4.77$4.34$2.52$1.82
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$2.06$1.60$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.48$1.73$1.26$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.01$1.85$1.39$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$1.59$1.32$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$1.29$1.07$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.07$1.08$0.88$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.96$0.81$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$0.73$0.52$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.77$0.63$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.59$0.38$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.30$0.27$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.26$0.24$0.03